Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,967 | 19/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 98,000 | |||||||
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 184,150 | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 48,765 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 38,967 | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 38,900 | |||||||
19/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,523 | 19/02/2021 | XVFC/2020-21/P/6 | Expenditures | 18,900 | |||||||
19/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,762 | 22/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 28,700 | |||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:12 AM. |